- Able to handle full set of accounts, prepare monthly closing and financial reports independently under minimum supervision.
- Ensure accounting records and systems comply with the company’s policies, approved accounting standards related to statutory/tax requirements.
- Prepare payment vouchers/journal vouchers/bank reconciliations.
- Manage various aspects of month-end closing activities including ensuring proper cut-off and timely reconciliation of balance sheet accounts.
- Liaise with auditors and bankers when necessary.
- Responsible for credit control.
- Continuous enhancement of internal controls, processes, and system improvements.
- Assist/handle any ad hoc assignments as required by management.
- Able to handle the payroll system.
- Assist in following up on customer payments.